Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 400 | 14/08/2017 | OWN/2017-18/P/27 | Expenditures | 9,350 | |||||||
07/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,021 | 14/08/2017 | OWN/2017-18/P/34 | Expenditures | 5,775 | |||||||
14/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 222 | 14/08/2017 | OWN/2017-18/P/35 | Expenditures | 260 | |||||||
22/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 734 | 16/08/2017 | OWN/2017-18/P/28 | Expenditures | 300 | |||||||
26/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 516 | 31/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,300 | |||||||
28/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 539 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,783 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:59 PM. |